CUSTOMER PROFILE
Sarah F M Almutairi
CODE 4326Customer● Livedata through 29 Sept 2026 01:46
Agreements
1
All time
Rental charges
432.25 AED
Statement debits on agreements
Rental receipts
432.00 AED
Statement credits on agreements
Balance
0.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sarah F M Almutairi
- Code
- 4326
- Type
- Customer
- Category
- Person
- Mobile
- +971588305551
- Phone
- +971586755422
- Phone 2
- —
- Rajsaadawsari@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 May 2026 19:44
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.25 AED
Net movement
0.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 May 2026 | Receipt | Rental | Agreement No: 24089, Agreement No.:24089, Car Rent 160 delivery 100 cardoo 50 tax 13 | 70659 | 0.00 AED | 323.00 AED | -323.00 AED |
| 20 May 2026 | Extra charges | Rental | Agreement No: 24089, From: 20/5/2026, To: 20/5/2026, Vehicle: 36329 N | 25009 | 10.10 AED | 0.00 AED | -312.90 AED |
| 24 May 2026 | Rental charges | Rental | Agreement No: 24089, From: 20/5/2026, To: 24/5/2026, Vehicle: 36329 N | 25023 | 407.00 AED | 0.00 AED | 94.10 AED |
| 24 May 2026 | Extra charges | Rental | Agreement No: 24089, From: 21/5/2026, To: 24/5/2026, Vehicle: 36329 N | 25024 | 15.15 AED | 0.00 AED | 109.25 AED |
| 24 May 2026 | Receipt | Rental | Agreement No: 24089, Agreement No.:24089, Car Rent 80 sailk 25 tax 4.25 | 70684 | 0.00 AED | 109.00 AED | 0.25 AED |
| Totals | 432.25 AED | 432.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24089 | 36329 NKIA Pegas · Economical | 20 May 2026 → 24 May 2026 | Closed | 432.25 AED | 432.00 AED | 0.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25009 | 20 May 2026 | Closed | 131d | 10.10 AED | 0.00 AED |
| 25023 | 24 May 2026 | Open | 128d | 407.00 AED | 0.25 AED |
| 25024 | 24 May 2026 | Closed | 128d | 15.15 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70659 | 20 May 2026 | — | 890530 | 323.00 AED |
| 70684 | 24 May 2026 | — | 890530 | 109.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.